HomeMy WebLinkAbout227269 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 356648 Page 1 of 1
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $133.32
CARMEL, INDIANA 46032 8435 GEORGETOWN RD.#100
INDIANAPOLIS IN 46268 CHECK NUMBER: 227269
ti'�ox co
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 9984695 98 . 98 PROMOTIONAL FUNDS
1192 R4350900 27847 9984695 34 . 34 COFFEE SERVICE
Send Payment To: DATE 12/13/13
ARAMARK Refreshment Services OUST# 26279
8435 Georgetown Road #100 PO#
Indianapolis, IN 46268 INVOICE# 9984695
(317) 396-1921 *I N V O I C E* ROUTE 77
MAILING ADDRESS : DELIVER TO:
Carmel Depart . of Community Carmel Depart . of Community
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Lisa Stewart
(317) 571-2418
ITEM DESCRIPTION CC QTY PRICE TOTAL
1761 Cory Sequoia Dark 42/2 . 0 KIT 1 $55 .49 $55 .49
1330 Cory Signature 42/1 . 75 KIT 1 $43 .49 $43 .49
1371 CoffeeMate FrVan 15oz EACH 2 $4 . 59 $9 . 18
1688 CoffeeMate Hazelnut 16oz EACH 2 $4 . 59 $9 . 18
1081 SMiss Cocoa NoSugarAdded 6/24 BOX 1 $9 . 99 $9 . 99
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1 :
NOTE 2 : Selected items may reflect a price increase
PAYMENT TERMS : 30 Days
SUBTOTAL $127 . 33
TAX
ADMINISTRATIVE CHARGE $5 . 99
This Administrative Charge is to TOTAL $133 . 32
offset operating costs and is not
intended to be a tip, gratuity or AMOUNT RECEIVED: $ . -0
service charge for the benefit of
the employee . BALANCE DUE: $133 . 32
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ARAMARK Refreshement Services
IN SUM OF $
8435 Georgetown Road #100
Indianapolis, IN 46268
$133.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27847 9984695 43-509.00 $34.34
bill(s) is (are) true and correct and that the
1192 9984695 43-551.00 $98.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Dece ber 13, 2013
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/13 9984695 Coffee mate, swiss miss $34.34
12/13/13 9984695 Coffee $98.98
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer